Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0208039WL008111 | AP-08-039-006-008/010080 | 4 | radha | 0208039006/DP/GIS/1428050 | Construction of Community Water Harvesting ponds in Thotithota 6 | 1425 | 0208039000NRG25190420240358816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_190424APB_FTO_10087 | 358816 |
0208039WL0020433 | AP-08-039-006-008/010080 | 4 | radha | 0208039006/DP/GIS/1428050 | Construction of Community Water Harvesting ponds in Thotithota 6 | 1425 | 0208039000NRG25090520241283731 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1283731 |